PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | MIDWEST MEDICAL SUPPLY COMPANY, LLC |
PAYMENT REQUEST | PRM 9300 14110704638 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 9300 14100600666 | n/a | Laerdal Thomas ET Tube Holder Adult size | 141 | 11/10/2014 | Paid | $79.20 |
DO 9300 14100600666 | n/a | F013.1 J-Loop extension set. 24 hour Ext set | 131 | 11/10/2014 | Paid | $3,950.00 |
DO 9300 14100600666 | n/a | CLOTHS, WASH, DISPOSABLE | 161 | 11/10/2014 | Paid | $1,455.00 |
DO 9300 14100600666 | n/a | M010 Baby Aspirin Major 0904-4040-73 Children | 171 | 11/10/2014 | Paid | $45.00 |
DO 9300 14100600666 | n/a | End-Tidal CO2 Detector Nellcor Easy Cap II Adult For Bod | 151 | 11/10/2014 | Paid | $900.66 |
DO 9300 14100600666 | n/a | IPRATROPIUM BROMIDE | 181 | 11/10/2014 | Paid | $73.44 |
DO 9300 14100600666 | n/a | DISPOSAL Suction Canister | 111 | 11/10/2014 | Paid | $276.00 |
DO 9300 14100600666 | n/a | B018 STAT STRIP Adhesive Bandages American White Cross 1 | 121 | 11/10/2014 | Paid | $200.90 |